General Contractor
Review the 703 The Dewitt Tilton Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
7101 Skidaway Rd, Savannah, GA 31406
Commercial Construction Project at
Commercial Construction Project at
511 Stephenson Ave, Savannah, GA 31405
Commercial Construction Project at
Commercial Construction Project at
165 THUNDERBIRD DR, Richmond Hill, GA 31324
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
12130 Highway 301 S, Statesboro, GA 30458
Commercial Construction Project at
Benton Drive, Pooler, GA 31322
Commercial Construction Project at
7103 Skidaway Rd, Savannah, GA 31406
Commercial Construction Project at
Tanger Outlets Boulevard, Pooler, GA 31322
Commercial Construction Project at
101 E Marketplace Way unit 2, Pooler, GA 31322
Commercial Construction Project at
Oglethorpe Hwy, Hinesville, GA 31313
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
1541 Pooler Pkwy, Pooler, GA 31322
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
101 E MARKET ST, Pooler, GA 31322
Commercial Construction Project at
260 TANGER OUTLET BLVD, Pooler, GA 31322
Commercial Construction Project at
1388 E Oglethorpe Hwy, Hinesville, GA 31313
Commercial Construction Project by Ykk Ap at
1434 E Oglethorpe Hwy, Hinesville, GA 31313
Commercial Construction Project at
1220 E US Highway 80, Pooler, GA 31322
Commercial Construction Project at
8401 Highway 301, Statesboro, GA 30458
Commercial Construction Project at
6 Tanger Outlets Boulevard, Pooler, GA 31322
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Dewitt Tilton Group.
Typical contract pay terms not yet reported for The Dewitt Tilton Group.
The Dewitt Tilton Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Dewitt Tilton pays their invoices faster than any General Contractor we do business with